Your Student Bill

When you register for courses at Fisher, charges are assessed to your student account. These charges are reflected on your student bill. Your student bill also reflects payments, and any received or authorized financial aid.

Bills are in the student's name and reflect transactions that are on the student's account. The student is responsible for any balance due. A student must provide us with permission before we can discuss their account information with any other party. This can be done one of two ways:

Online – Students can establish one or more 'authorized payers' in FisherPay. By doing this, they are also giving consent for us to speak to that party. For information about how to establish an Authorized Payer, please see our FisherPay Guide.

Electronic Billing

Students and parents can now view their tuition bills online through FisherPay, an online billing system powered by QuikPAY. FisherPay offers a safe and convenient means of receiving electronic billing statements, and making web-based payments. For more information, please view our FisherPay Guide.

How Does E-billing Work?

When a billing statement is available, email notifications are sent to the student's SJFC email address, any secondary email address that has been established, and any authorized payers. This notification will prompt students and authorized payers to log into FisherPay to view their current billing statement. Once inside FisherPay, students and authorized payers will be able to view their current account activity, current billing statement, and any stored statements. They can also make payments online via credit card and/or electronic check (e-check).

Financial Aid on Your Bill

Student Accounts will only give billing credit for aid that has been approved by the Financial Aid Office. All financial aid requirements must be satisfied before your aid will appear as a credit on your bill. Outstanding requirements can be viewed online at Fish 'R' Net.

Payment Policy

All student accounts must be settled by the date established by the College each semester. An account is considered settled when it reflects a credit or zero balance. This can be achieved by any combination of the following:

Establishing adequate financial aid

Setting up a payment plan

Paying the balance in full

Submitting the Payment/Reimbursement from Employer Plan (PREP) form

Arranging for direct billing to your employer

Students will receive a financial aid deferment of the amount they are borrowing once their loan approvals are received by the Financial Aid Office.

Students whose bills are not settled may not be allowed to drop or add classes, move into residence halls, participate in College-sponsored activities, obtain an email account or ID card, use the library, access their meal plan account, access the Athletic Center, or work or park on campus. Additional restrictions may also be imposed.

Penalties

The College reserves the right to deny admission or registration to any person who has not paid in full all outstanding financial obligations to the College. The College may, at its sole discretion:

Refuse to admit or register the student

Cancel the student's registration

Bar the student from attending class

Remove the student from residence housing

Withhold the student's transcripts and diploma

NEW! E-Billing Text Message Alerts

Billing Dates

Spring 2015 Semester

Spring bills will be generated the first week in December and will be due on January 7, 2015. For students who register after December 7, 2014, a bill will be generated within one week of registration and will be due in 30 days.

Your bill due date is on the top right side of your bill. Any student whose bill is past due may receive a late fee of up to $200. As a reminder, bills are only available online. Please review our electronic billing information.